1424480566 8990233000 A1L257A SRINIVAS MURTHY APET1 A-PET1 273208 132 4 LT1 211 0.1200 0 8776 90 1 0 3 1 0 0 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114649487 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480568 8982033000 C2793 GOVIN SWAMY APET1 A-PET1 273208 59 4 LT1 211 0.7500 0 1675 1 1 0 3 1 -17 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000187410 0 0 0 1 0 0 0 0 0 0 GOVIN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480744 8966133000 A1L808 VASANTHA APET1 A-PET1 273208 750 4 LT1 211 0.1600 0 1101 0 1 0 3 1 8595 222.7000 -0.0300 0 440 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632263 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480575 8869923000 C4652 YELLAMMA APET1 A-PET1 273208 0 4 LT1 211 0.2000 0 1345 0 1 0 3 1 146 2.2200 145 0 870 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114651424 0 0 0 0 0 0 0 0 0 0 YELLAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480751 8851033000 C1480 SUBBA RAYALU NAIDU APET1 A-PET1 273208 65 4 LT1 211 0.7500 0 10649 47 1 0 3 1 0 0 0 0 1320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000756918 0 0 0 1 0 0 0 0 0 0 SUBBA RAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480571 8797133000 A1L3513 CHITIRAMUDU APET1 A-PET1 273208 15001 4 LT1 211 0.2000 0 1656 8 1 0 3 1 5647 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000273412 0 0 0 0 0 0 0 0 0 0 CHITIRAMUDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480643 8699133000 A1L4213 KRISHNAPPA APET1 A-PET1 273208 151 4 LT1 211 0.4000 0 356 83 1 0 3 1 176 2.5600 176 0 1470 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 1E1584131552 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480595 8662439000 A1L21563 R.VELU S/O RAMACHANDRAPPA S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 273208 34000 4 LT1 211 1 0 9345 98 1 0 3 1 0 1 0 0 1650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112565747 0 0 0 1 0 0 0 0 0 0 R.VELU S/O RAMACHANDRAPPA,S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480770 8638535738 A1L22530 N.PERUMAL S/O LATE NARAYANA SWAMY,D-BLOCK,LOWER MUSKAM,APET,KGF 273208 225 4 LT1 211 1 0 18400 179 1 0 3 1 856 7.9800 0 0 4580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 6714170647D 0 0 0 1 0 0 0 0 0 0 N.PERUMAL,S/O LATE NARAYANA SWAMY,D-BLOCK,LOWER MUSKAM,APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480774 8613233000 A1AEH376 KRISHNAMURTHY APET A-PET1 273208 92 4 LT1 211 3 0 17056 101 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 2011-09-29 111114633492 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480775 8611233000 A1L2172 LAKSHMI APET1 A-PET1 273208 128 4 LT1 211 0.2400 0 8219 130 1 0 3 1 0 0 0 0 1950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114632694 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480585 8583497532 A1L27224 Ramappa S/O DEVIRAPPA MUSKAM D BLOCK Andersonpet 273208 22566 4 LT1 211 1 0 2852 164 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 100007086118 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O DEVIRAPPA MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480753 8532033000 C1225 VENKATESHLU MUSKAM A-PET1 273208 18 4 LT1 211 0.5000 0 5120 39 1 0 3 1 3124 24.9100 0 0 1660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000291998 0 0 0 1 0 0 0 0 0 0 VENKATESHLU,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480581 8500233000 A1L15590 R.MANJULA LOWER MUSKAM ANDERSONPET, K.G.F 273208 201 4 LT1 211 0.4800 0 3716 1 1 0 3 1 2232 13.4800 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112504428 0 0 0 1 0 0 0 0 0 0 R.MANJULA,LOWER MUSKAM ANDERSONPET, K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480578 8498133000 A1L4297A SUGUMAR APET1 A-PET1 273208 25 4 LT1 211 0.4800 0 130 22 1 0 3 1 -363 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E1382533212 0 0 0 0 0 0 0 0 0 0 SUGUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480577 8492449319 A1L22848 MANORMANI W/O VENUGOPAL, MUSKAM B BLOCK, BAJANI KOVIL STREET, APET, KGF 273208 102 4 LT1 211 1 0 3199 54 1 0 3 1 283 2.2300 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000165786 0 0 0 1 0 0 0 0 0 0 MANORMANI,W/O VENUGOPAL, MUSKAM B BLOCK, BAJANI KOVIL STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480576 8490439000 A1AEH3957 V. RAJANNA S/O VENKATESHAPPA LOWER MUSKM A PET KGF 273208 32000 4 LT1 211 3 0 1088 29 1 0 3 1 5 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114632717 0 0 0 1 0 0 0 0 0 0 V. RAJANNA S/O VENKATESHAPPA,LOWER MUSKM A PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480574 8490233000 A1L1493 SUBHA RAJ APET1 A-PET1 273208 41 4 LT1 211 0.2400 0 224 19 1 0 3 1 7 0 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E1683812222 0 0 0 0 0 0 0 1 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480821 8433233000 A1AEH2233 VALLIAMMA W/O VEDIAPPA LOWER MUSKAM, 273208 87456 4 LT1 211 3 0 6550 9 1 0 3 1 5479 43.3800 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 2009-12-01 111114785973 0 0 0 1 0 0 0 0 0 0 VALLIAMMA,W/O VEDIAPPA LOWER MUSKAM, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480567 8403233000 A1AEH356 PONURANGAM S.B.COLO A-PET1 273208 48 4 LT1 211 2 0 11370 80 1 0 3 1 29 0 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114632345 0 0 0 1 0 0 0 0 0 0 PONURANGAM,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480563 8397133000 A1L9716 SATHYASEELAN SUSAIPAL A-PET1 273208 173 4 LT1 211 0.5000 0 6992 0 1 0 3 1 7 6.0700 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000184191 0 0 0 0 0 0 0 0 0 0 SATHYASEELAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480569 8386492357 A1L26379 VASANTHA MALA W/O MOSES NO.1103 273208 17000 4 LT1 211 1 0 2699 0 1 0 3 1 7026 57.2400 145.0900 0 0 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006414 0 99999 111000156135 0 0 0 1 0 0 0 0 0 0 VASANTHA MALA,W/O MOSES NO.1103 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480779 8311233000 A1L2287 SHANKARAPPA A-PET - 273208 20 4 LT1 211 0.1200 0 7440 5 1 0 3 1 12778 193.8000 180.4600 0 0 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 0 99999 111114649547 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,A-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480557 8292033000 C2632 KODHANDA SWAMYU APET1 A-PET1 273208 14 4 LT1 211 0.2400 0 9750 10 1 0 28 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637987 0 0 0 0 0 0 0 0 0 0 KODHANDA SWAMYU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480748 8270904369 A1AEH6155 Sunanda.S W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 273208 0 4 LT1 211 3 0 5731 114 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 999999 111111658130 0 0 0 1 0 0 0 0 0 0 Sunanda.S,W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480738 8268133000 A1L1548 SHAKARAN APET1 A-PET1 273208 118 4 LT1 211 0.4000 0 8999 104 1 0 3 1 4547 42.3100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114649675 0 0 0 1 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480736 8231233000 A1L1911 MERI RAJENA APET-1 - 273208 123 4 LT1 211 0.2400 0 14970 23 1 0 3 1 9657 132.6100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000750798 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480690 8226133000 A1L4949 SUNIL APET1 A-PET1 273208 195 4 LT1 211 0.1200 0 7331 75 1 0 3 1 2631 24.5400 0 0 2050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112607768 0 0 0 0 0 0 0 0 0 0 SUNIL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480802 8218133000 A1L837 R.JAYARAMAN MASKUMY C Y BLOCK KGF 273208 167 4 LT1 211 0.1600 0 6753 33 1 0 3 1 -162 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000784177 0 0 0 1 0 0 0 0 0 0 R.JAYARAMAN,MASKUMY C Y BLOCK KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480801 8213823000 A1L20662 SMT.RANI MUSKUM B BLOCK - 273208 31000 4 LT1 211 1 0 5673 2 1 0 3 1 479 3.9400 0 0 1190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114650251 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480819 8113757585 A1L26623 POONDI RAJ.A S/O ANTHINY MUSKAM C BLOCK 273208 0 4 LT1 211 1 0 4023 63 1 0 3 1 2201 18 0 0 8 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.8 (ignore if paid) 0 99999 110000790280 0 0 0 1 0 0 0 0 0 0 POONDI RAJ.A,S/O ANTHINY MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480618 8088133000 A1L3316 KANNAPIRAN.P APET1 A-PET1 273208 53 4 LT1 211 1 0 5281 30 1 0 3 1 -3 6.4300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114919424 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480629 7993823000 A1L19548 MUNIVENKATAPPA LOWER MUSKAM - 273208 206 4 LT1 211 1 0 5173 30 1 0 3 1 0 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114632289 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480613 7983823000 A1AEH3115 S.BABU MUSKAM - 273208 83 4 LT1 211 2 0 16520 112 1 0 3 1 1115 9.9900 0 0 1010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114639292 0 0 0 1 0 0 0 0 0 0 S.BABU,MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480621 7982033000 C2794 R.Deepa APET1 A-PET1 273208 3 4 LT1 211 0.1000 0 15500 0 1 0 3 1 8729 77.0100 0.3400 0 0 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006414 0 99999 110000758982 0 0 0 1 0 0 0 0 0 0 R.Deepa,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480791 7917027145 A1L22565 MUNILAKSHMAMMA W/O CHINNAPPA, NO.433, MUSKAM D BLOCK, APET, KGF 273208 15000 4 LT1 211 1 0 2077 32 1 0 3 1 -50 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 5598500669D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O CHINNAPPA, NO.433, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480798 7910233000 A1L15937 GOVAER D/O RAGHUMAN MUSKAM B BLOCK 273208 24 4 LT1 211 1 0 6997 119 1 0 3 1 588 2.9600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000803727 0 0 0 1 0 0 0 0 0 0 GOVAER,D/O RAGHUMAN MUSKAM B BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480516 7893848215 A1L24251 SHANMUGAM S/O MUNIYAN NO:66, MUSKAM C-BLOCK,APET,KGF 273208 4000 4 LT1 211 1 0 8600 72 1 0 3 1 4342 39.1500 0 0 1490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000193591 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,S/O MUNIYAN NO:66, MUSKAM C-BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480588 7865339000 A1L21551 SUBARAMANI.R S/O RAMACHANDRAPPA LOWER MUSKAM ANDERSONPET K G F 273208 29000 4 LT1 211 1 0 3805 23 1 0 3 1 0 0 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112508326 0 0 0 0 0 0 0 0 0 0 SUBARAMANI.R S/O RAMACHANDRAPPA,LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480591 7851033000 C1481 KRISHNAN APET1 A-PET1 273208 66 4 LT1 211 0.1000 0 1584 65 1 0 3 1 0 0 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000751811 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-01-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480799 7823233000 A1AEH254 RANI W/O PADMANABAM NAIDU MASKAM B BLOCK 273208 106 4 LT1 211 3 0 15919 99 1 0 3 1 970 10.9800 0 0 4150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112626653 0 0 0 2 0 0 0 0 0 0 RANI,W/O PADMANABAM NAIDU MASKAM B BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424480632 7777344748 A1L26451 VENKATESHAPPA LOYAR MUSKAM ANDERSONPET 273208 8000 4 LT1 211 1 0 502 1 1 0 3 1 -57 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000767665 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,LOYAR MUSKAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480626 7760233000 A1L1998 MUNIVEKATESH APET1 A-PET1 273208 126 4 LT1 211 0.8000 0 6550 38 1 0 3 1 893 0 0 0 1220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112639535 0 0 0 0 0 0 0 0 0 0 MUNIVEKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480630 7758133000 A1L2849 KANNAMMA APET1 A-PET1 273208 73 4 LT1 211 0.6000 0 792 151 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E8281961530 0 0 0 1 0 0 0 0 0 0 KANNAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480806 7701033000 C6879 SYED SUBAN APET1 A-PET1 273208 55 4 LT1 211 0.2000 0 562 34 1 0 3 1 797 11.3100 0 0 430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E7082206561 0 0 0 0 0 0 0 0 0 0 SYED SUBAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480517 7687133000 A1L9712 BALAJI SUSAIPAL A-PET1 273208 171 4 LT1 211 0.5000 0 5323 56 1 0 3 1 422 1.5800 0 0 1420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000199984 0 0 0 1 0 0 0 0 0 0 BALAJI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480612 7673673332 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH LOWER MUSKAM VILLAGE, APET, KGF 273208 28000 4 LT1 211 1 0 9830 16 1 0 3 1 1073 10.4200 0 0 170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.170 (ignore if paid) 0 99999 7833238534D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH,LOWER MUSKAM VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480619 7671045896 A1L30550 NAGARAJ A B 273208 0 4 LT1 211 1 0 28 3 1 0 3 1 1652 15.0700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 10000 1B3467314799 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480616 7662439000 A1L21539 LAKSHMANAN MUSKAM C BLOCK ANDERSONPET K G F 273208 244 4 LT1 211 1 0 12059 44 1 0 3 1 -60 0 0 0 360 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114920141 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN,MUSKAM C BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480789 7612233000 A1L1117 RAJAPPA APET1 A-PET1 273208 114 4 LT1 211 0.1600 0 5235 44 1 0 3 1 112 0 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000803425 0 0 0 1 0 0 0 0 0 0 RAJAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480768 7421233000 A1L2391 SUBEDAR NAYAKAR APET1 A-PET1 273208 16 4 LT1 211 0.2400 0 13590 192 1 0 3 1 2736 21.2000 0 0 1800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000163532 0 0 0 1 0 0 0 0 0 0 SUBEDAR NAYAKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480561 7387133000 A1L9326 CHINAPPA APET1 A-PET1 273208 196 4 LT1 211 0.5000 0 19861 101 1 0 3 1 2106 20.3300 0 0 4040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111000287695 0 0 0 1 0 0 0 0 0 0 CHINAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480559 7382439000 A1L21549 C. Krishnappa S/o Chinnappa LOWER MUSKAM, APET, KGF 273208 25000 4 LT1 211 1 0 7041 76 1 0 3 1 193 1.2600 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112486614 0 0 0 1 0 0 0 0 0 0 C. Krishnappa S/o Chinnappa,LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480598 7356133000 A1L639 RAMAKRISHNA APET1 A-PET1 273208 160 4 LT1 211 0.1600 0 440 0 1 0 3 1 1 0 0 0 500 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114639298 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-17 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480594 7351033000 C1470 PAVANABI APET1 A-PET1 273208 78 4 LT1 211 0.1200 0 28209 9 1 0 3 1 152 1.2200 0 0 710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114639314 0 0 0 0 0 0 0 0 0 0 PAVANABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480592 7348923000 C8031 V.SHASHIDOZER S/O VENKATASWAMY #130 LOWER MUSKAM 273208 24000 4 LT1 211 0.8000 0 12699 293 1 0 3 1 6297 43.6300 0 0 1760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114634755 0 0 0 1 0 0 0 0 0 0 V.SHASHIDOZER,S/O VENKATASWAMY #130 LOWER MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480772 7311233000 A1L2288 RAMASWAMY APET1 A-PET1 273208 5 4 LT1 211 0.2400 0 1604 220 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E4481334968 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480543 7292033000 C2633 VELU MUDALIR APET1 A-PET1 273208 36 4 LT1 211 0.1000 0 10903 55 1 0 3 1 55 0 0 0 1900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000284090 0 0 0 1 0 0 0 0 0 0 VELU MUDALIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480541 7289133000 A1L3857 RAMAPPA APET1 A-PET1 273208 148 4 LT1 211 0.2400 0 6480 72 1 0 3 1 0 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114639246 0 0 0 1 0 0 0 0 0 0 RAMAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480540 7264401415 SMT. SELVI W/O CHANDRA SHEKAR MUSKAM A BLOCK , APET, KGF 273208 101 4 LT1 211 1 0 114 0 1 0 3 1 14541 193.8900 144.9000 0 740 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114649429 0 0 0 0 0 0 0 0 0 0 SMT. SELVI W/O CHANDRA SHEKAR,MUSKAM A BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480660 7213823000 A1L20663 SMT.RANI MUSKUM B BLOCK - 273208 213 4 LT1 211 1 0 4717 22 1 0 3 1 0 1.2300 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649713 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480648 5041233000 A1L1900 MERI RAJENA APET1 A-PET1 273208 122 4 LT1 211 0.2400 0 9986 61 1 0 3 1 0 0 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114651048 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480620 5038133000 A1L3403 RAMACHANDRA APET1 A-PET1 273208 145 4 LT1 211 0.8000 0 4286 40 1 0 3 1 1793 16.0500 0 0 1080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000205322 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480811 4984823000 A1L20066 M.RAMACHANDRA S/O MUNIRATHANAPPA LOWER MUSKUM 273208 162 4 LT1 211 1 0 11866 79 1 0 3 1 0 0 0 0 1490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114785727 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,S/O MUNIRATHANAPPA LOWER MUSKUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480786 4981032541 A1L21995 CHANNARAJ. M S/O MOTTAYYAN, MUSKAM C BLOCK, APET, KGF 273208 33000 4 LT1 211 1 0 4305 0 1 0 3 1 -17 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 8509330102D 0 0 0 1 0 0 0 0 0 0 CHANNARAJ. M,S/O MOTTAYYAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480783 4954823000 A1L20278 BYACHAPPA D BLOCK MUSKUM A PET KGF - 273208 11000 4 LT1 211 1 0 3940 42 1 0 3 1 0 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000193971 0 0 0 1 0 0 0 0 0 0 BYACHAPPA,D BLOCK MUSKUM A PET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480686 4884823000 A1L9335 LAKSHMI NARAYANA APET-1 - 273208 10000 4 LT1 211 0.8000 0 2642 2 1 0 3 1 264 6.6200 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000756586 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480696 4877717218 A1L23435 M. MURUGAN S/O MUNIYAN, MUSKAM C BLOCK, APET, KGF 273208 6000 4 LT1 211 1 0 750 82 1 0 3 1 0 0 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E5180543754 0 0 0 1 0 0 0 0 0 0 M. MURUGAN,S/O MUNIYAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480538 4857133000 A1L9340 MUNIAPPA APET1 A-PET1 273208 260 4 LT1 211 0.5000 0 2240 13 1 0 3 1 4934 68.9700 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113210091 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480537 4851033000 C1484 SHANTHI KGF - 273208 57 4 LT1 211 0.1200 0 5099 37 1 0 3 1 0 0 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000775778 0 0 0 1 0 0 0 0 0 0 SHANTHI,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480533 4831758988 A1L23561 VADI VELU S/O VARADHARAJU, MUSKAM C BLOCK, APET, KGF 273208 23000 4 LT1 211 1 0 5395 78 1 0 3 1 715 6.7500 0 0 570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000177119 0 0 0 1 0 0 0 0 0 0 VADI VELU,S/O VARADHARAJU, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480710 4810233000 A1L13272 SHILPA K - 273208 115 4 LT1 211 0.5000 0 1110 4 1 0 3 1 4389 38.1300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114650154 0 0 0 0 0 0 0 0 0 0 SHILPA,K - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480820 4777180021 A1L26203 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 1000 4 LT1 211 1 0 1717 17 1 0 3 1 139 1.1400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000153192 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480739 4616133000 A1L566 SUNDARAMMA APET1 A-PET1 273208 234 4 LT1 211 0.1600 0 1817 2 1 0 3 1 0 1 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000766202 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480741 4582233000 A1AEH681 SMT. SHARADHAMMA APET-1 KGF. 273208 111 4 LT1 211 3 0 4709 58 1 0 3 1 0 1.1400 0 0 2050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114633465 0 0 0 1 0 0 0 0 0 0 SMT. SHARADHAMMA,APET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480803 4560033000 C6458 RAJESWARI APET1 A-PET1 273208 71 4 LT1 211 0.1600 0 3280 20 1 0 3 1 4025 35.8300 0 0 480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000775997 0 0 0 1 0 0 0 0 0 0 RAJESWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480729 4410033000 C4653 APPAJI APET1 A-PET1 273208 182 4 LT1 211 0.1300 0 4688 39 1 0 3 1 -61 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114635460 0 0 0 1 0 0 0 0 0 0 APPAJI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480726 4400233000 A1L439 P.PAPI REDDY LOWER MASKAM APET-1 273208 155 4 LT1 211 0.8000 0 13184 31 1 0 3 1 119 1.0600 0 0 1100 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112529778 0 0 0 1 0 0 0 0 0 0 P.PAPI REDDY,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480732 4389923000 C5442 SUBARAYALU NAIDU APET1 A-PET1 273208 45 4 LT1 211 0.7500 0 9266 55 1 0 3 1 0 0 0 0 1550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000274920 0 0 0 1 0 0 0 0 0 0 SUBARAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480728 4387133000 A1L9329 KRISHNAPPA APET1 A-PET1 273208 169 4 LT1 211 0.5000 0 4738 30 1 0 3 1 150 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000757567 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480688 4354718607 A1AEH5136 VISALAKSHMI W/O PANNEER SELVAM, NO.210/A MUSKAM B BLOCK, APET, KGF 273208 99 4 LT1 211 2 0 13732 147 1 0 3 1 -57 0 0 0 2750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000181806 0 0 0 2 0 0 0 0 0 0 VISALAKSHMI,W/O PANNEER SELVAM, NO.210/A MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424480685 4348923000 C8034 DODA MUNIVENKATACHARI APET1 A-PET1 273208 230 4 LT1 211 0.1100 0 5148 29 1 0 3 1 207 1.9100 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000161739 0 0 0 1 0 0 0 0 0 0 DODA MUNIVENKATACHARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480614 4289923000 C5776 VENKATESH APET1 A-PET1 273208 184 4 LT1 211 0.1000 0 2043 70 1 0 3 1 732 6.2700 0 0 1150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111121047873 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480572 4236133000 A1L587 BODI GOWDA APET1 A-PET1 273208 158 4 LT1 211 0.2000 0 9980 91 1 0 3 1 2651 20.8500 0 0 1640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114651158 0 0 0 1 0 0 0 0 0 0 BODI GOWDA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480745 4210905289 A1L23416 SRINIVASAPPA S/O KENCHAPPA, LOWER MUSKAM, APET, KGF 273208 14000 4 LT1 211 1 0 916 6 1 0 3 1 146 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000776379 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O KENCHAPPA, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480676 4169133000 A1L4088 VIJAYA KUMAR SUSAIPAL A-PET1 273208 220 4 LT1 211 0.6000 0 12606 102 1 0 3 1 98 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000792253 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480684 4159133000 A1L489 RAMA SWAMY APET1 A-PET1 273208 9 4 LT1 211 0.1600 0 7499 146 1 0 3 1 0 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114633273 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480681 4150041171 A1L30620 DODDA MUNIVENKATAPPA S/O RAMAPPA,LOWER MUSKAM D BLOCK,ANDERSONPET, KGF 273208 0 4 LT1 211 1 0 481 62 1 0 3 1 122 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1B5259902935 0 0 0 1 0 0 0 0 0 0 DODDA MUNIVENKATAPPA,S/O RAMAPPA,LOWER MUSKAM D BLOCK,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480683 4147711030 A1L27520 M Chinnaraj Mottaiyan MUSKAM C BLOCK 273208 0 4 LT1 211 1 0 3734 59 1 0 3 1 90 1 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111748692 0 0 0 1 0 0 0 0 0 0 M Chinnaraj Mottaiyan,MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480677 4143778777 A1AEH8437 THILAGAVATHI E W/O EATHI RAJ N, C BLOCK, MUSKAM ANDERSONPET, KGF 273208 0 4 LT1 211 2 0 1220 95 1 0 3 1 2118 18.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 111125120719 0 0 0 1 0 0 0 0 0 0 THILAGAVATHI E,W/O EATHI RAJ N, C BLOCK, MUSKAM ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480682 4141233000 A1L168 R.KESAVALU NAIDU MASKAM C BLOCK APET-1 273208 120 4 LT1 211 0.2500 0 1744 6 1 0 3 1 3094 21.8700 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907804 0 0 0 0 0 0 0 0 0 0 R.KESAVALU NAIDU,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480609 4088923000 C7197 NAGARAJ.A APET1 A-PET1 273208 93 4 LT1 211 0.1200 0 5464 0 1 0 3 1 13176 184.8400 145.4500 0 440 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651761 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480781 4067133000 A1L9322 BABU APET1 A-PET1 273208 222 4 LT1 211 0.5000 0 4039 21 1 0 3 1 -15 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000165549 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480780 4041233000 A1L1901 MERI RAJENA APET1 A-PET1 273208 33236 4 LT1 211 0.2400 0 3770 23 1 0 3 1 268 3.8000 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111442365 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480596 3990233000 A1L240 SUBBARAY NAIDU MASKAM B BLOCK APET-1 273208 64 4 LT1 211 0.1200 0 13590 63 1 0 3 1 -61 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114639701 0 0 0 1 0 0 0 0 0 0 SUBBARAY NAIDU,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480754 3848303057 A1L22443 ROBERT KENADI S/O DEVARAJ, MUSKAM C BLOCK, APET, KGF 273208 7000 4 LT1 211 1 0 6922 102 1 0 3 1 448 3.3600 0 0 1880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 3972925074D 0 0 0 1 0 0 0 0 0 0 ROBERT KENADI,S/O DEVARAJ, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480758 3841033000 C6193 SUBHA RAJ APET1 A-PET1 273208 39 4 LT1 211 0.2400 0 372 0 1 0 3 1 1 0 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000189170 0 0 0 0 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480825 3741033000 C7162 DILEEP.U S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 273208 30 4 LT1 211 0.1600 0 58 4 1 0 3 1 0 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E8180416906 0 0 0 0 0 0 0 0 0 0 DILEEP.U,S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480639 3709133000 A1L3660 NARAYANAPPA APET1 A-PET1 273208 226 4 LT1 211 0.8000 0 5443 24 1 0 3 1 103 1.4300 0 0 640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000779646 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480627 3630033000 C4380 CHANDRAN APET1 A-PET1 273208 13 4 LT1 211 0.7500 0 9910 0 1 0 3 1 10744 162.7100 144.5400 0 440 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650222 0 0 0 0 0 0 0 0 0 0 CHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480631 3588133000 A1L3336 MERI RAJENA APET1 A-PET1 273208 143 4 LT1 211 0.2400 0 5707 56 1 0 3 1 1168 0 0 0 870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000162313 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480808 3563842206 A1L29994 SOMASUNDARA REDDY M C ANDERSONPET 273208 0 4 LT1 211 1 0 530 134 1 0 3 1 768 3.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111115336970 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,C ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480742 3511233000 A1L1909 MERI RAJENA APET1 A-PET1 273208 96586 4 LT1 211 0.2400 0 4052 1 1 0 28 1 567 0 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000282564 0 0 0 0 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480603 3500033000 C8528 DAMODARAN APET1 A-PET1 273208 473 4 LT1 211 0.1600 0 2020 10 1 0 3 1 -31 0 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000153164 0 0 0 0 0 0 0 0 0 0 DAMODARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480542 3431213567 A1AEH3942 r. velu S/O RAMACHANDRAPPA NO. 99/1, MUSKAM, APET KGF 273208 30000 4 LT1 211 2 0 10259 138 1 0 3 1 0 1 0 0 4160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111116070058 0 0 0 1 0 0 0 0 0 0 r. velu,S/O RAMACHANDRAPPA NO. 99/1, MUSKAM, APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480771 3348923000 C8035 DANAPAL APET1 A-PET1 273208 188 4 LT1 211 0.1200 0 6468 38 1 0 3 1 9 0 0 0 1390 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000196345 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480589 3289133000 A1L4630 LAKSHANAMMA APET-1 - 273208 4785 4 LT1 211 0.4800 0 5549 3 1 0 3 1 14049 97.4000 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114920076 0 0 0 0 0 0 0 0 0 0 LAKSHANAMMA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480755 3266105006 A1L26202 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 20000 4 LT1 211 1 0 2062 29 1 0 3 1 295 2.8800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 999999 110000766812 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480762 3247133000 A1L9991 NOORULLA APET1 A-PET1 273208 175 4 LT1 211 0.2400 0 4990 14 1 0 3 1 1406 19.0200 0 0 1320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000792714 0 0 0 1 0 0 0 0 0 0 NOORULLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480636 3189923000 C8596 KANNAN.R S/O T.RANGANATHAN MASKAM B BLOCK APET 273208 84 4 LT1 211 1 0 12862 75 1 0 3 1 -86 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000195612 0 0 0 1 0 0 0 0 0 0 KANNAN.R,S/O T.RANGANATHAN MASKAM B BLOCK APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480815 3147293715 A1AEH6741 Thirunaukarasu # 262 Muskam B Block 273208 0 4 LT1 211 2 0 736 2 1 0 3 1 -327 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111112968224 0 0 0 1 0 0 0 0 0 0 Thirunaukarasu,# 262 Muskam B Block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480795 3056823000 A1L18369 VENUGOPAL KGF - 273208 35 4 LT1 211 1 0 1082 4 1 0 3 1 33 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000180138 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480646 3000233000 A1L4187 CHANPPAN APET1 A-PET1 273208 149 4 LT1 211 0.1600 0 3661 98 1 0 3 1 1503 13.8300 0 0 180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000163727 0 0 0 1 0 0 0 0 0 0 CHANPPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480788 2949923000 C7948 KODHANDA SWAMYU APET1 A-PET1 273208 15 4 LT1 211 0.2400 0 950 10 1 0 28 1 0 0 0 0 620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114651778 0 0 0 0 0 0 0 0 0 0 KODHANDA SWAMYU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480606 2915196963 A1L23728 S.MANJUNATH S/O SELVARAJ #238/3 B BLOCK MASKAM ANDERSONPET (POST) KGF 273208 96 4 LT1 211 1 0 2187 12 1 0 3 1 -52 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000775039 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SELVARAJ #238/3 B BLOCK MASKAM ANDERSONPET (POST) KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480647 2825209205 A1AEH5110 ANIL KUMAR. J S/O JAYARAMA REDDY, LOWER MUSKAM, APET, KGF 273208 37000 4 LT1 211 2 0 4691 122 1 0 3 1 0 0 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111113687053 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. J,S/O JAYARAMA REDDY, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480640 2790233000 A1L2424 NAGAPPA APET1 A-PET1 273208 900 4 LT1 211 0.2400 0 5158 53 1 0 3 1 1029 8.2500 0 0 2220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114649897 0 0 0 1 0 0 0 0 0 0 NAGAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480642 2787133000 A1L893 BHAGYAMMA APET1 A-PET1 273208 77 4 LT1 211 0.1600 0 9685 93 1 0 3 1 1232 7.0400 0 0 1560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114649644 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480635 2779133000 A1L4623 KRISHNAVENI AMMAL APET1 A-PET1 273208 1 4 LT1 211 0.4800 0 8870 80 1 0 3 1 0 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114785779 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480805 2766133000 A1L817 CHINNAPPA MUSKAM A-PET1 273208 164 4 LT1 211 0.1200 0 11160 20 1 0 3 1 -10 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114642588 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480814 2741233000 A1L183 LAKSHMI NARAYAN - LOWEER MASKAM 273208 121 4 LT1 211 2 0 8806 57 1 0 3 1 7 0 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112641653 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,- LOWEER MASKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480813 2741033000 C7163 NARAYAN SWAMY APET1 A-PET1 273208 86 4 LT1 211 0.8000 0 12623 118 1 0 3 1 0 0 0 0 3240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111000174112 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480817 2733233000 A1AEH215 G.ANANDARAJU APET A-PET1 273208 105 4 LT1 211 3 0 4383 1 1 0 3 1 -94 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907787 0 0 0 1 0 0 0 0 0 0 G.ANANDARAJU,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480816 2662233000 A1L10000 SRINIVASAN KGF - 273208 113 4 LT1 211 0.2400 0 7158 11 1 0 3 1 2641 19.3200 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112644072 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480756 2652033000 C4165 MUNISWAMI MUD MUSKAM MUSKAM 273208 242 4 LT1 211 0.2500 0 1159 1 1 0 3 1 640 5.1800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000748202 0 0 0 0 0 0 0 0 0 0 MUNISWAMI MUD,MUSKAM MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480622 2600033000 C8570 DILEEP.U S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 273208 29 4 LT1 211 0.1200 0 1048 114 1 0 3 1 -1235 0 0 0 3000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 1E9680292326 0 0 0 1 0 0 0 0 0 0 DILEEP.U,S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480792 2549133000 A1L4285 VENKATESHALU APET1 A-PET1 273208 19 4 LT1 211 0.1200 0 8804 99 1 0 3 1 1038 9.5600 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000783163 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480633 2516133000 A1L826 MUNIYAM SUSAIPAL A-PET1 273208 166 4 LT1 211 0.1600 0 4399 23 1 0 3 1 162 2.2700 0 0 670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000161674 0 0 0 1 0 0 0 0 0 0 MUNIYAM,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480605 2503724808 A1AEH5381 K. NAGARAJ S/O KENCHAPPA, NO.181B, LOWER MUSKAM, D BLOCK, APET, KGF 273208 12000 4 LT1 211 3 0 5536 59 1 0 3 1 84 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000220637 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,S/O KENCHAPPA, NO.181B, LOWER MUSKAM, D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480600 2499923000 C8580 SHIVA MANI APET1 A-PET1 273208 95 4 LT1 211 0.1600 0 9630 59 1 0 3 1 -471 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114651452 0 0 0 1 0 0 0 0 0 0 SHIVA MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480607 2479923000 C8677 KRISHNAN MASKAM B BLOCK APET 273208 8 4 LT1 211 0.1200 0 459 68 1 0 3 1 321 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E9979940514 0 0 0 1 0 0 0 0 0 0 KRISHNAN,MASKAM B BLOCK APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480778 2425823000 A1L18587 MUSTHAN SAAB ANDERSONPET KGF 273208 26 4 LT1 211 1 0 599 71 1 0 3 1 468 0 0 0 1790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 1E1380146153 0 0 0 1 0 0 0 0 0 0 MUSTHAN SAAB,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480707 2401033000 C6328 Saravanan M SUSAIPAL A-PET1 273208 185 4 LT1 211 0.0600 0 13429 58 1 0 3 1 -554 0 0 0 1630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114907772 0 0 0 1 0 0 0 0 0 0 Saravanan M,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480694 2348923000 C8036 VENKATESHAPPA.S APET1 A-PET1 273208 189 4 LT1 211 0.1100 0 5474 1 1 0 3 1 0 0 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000771385 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480553 2323247836 A1L24758 SHARADAMMA W/O SUNDAR, NO.148, LOWER MUSKAM, APET, KGF 273208 26000 4 LT1 211 1 0 1961 20 1 0 3 1 75 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000278493 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SUNDAR, NO.148, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480547 2212233000 A1L1154 SATHISH APET1 A-PET1 273208 233 4 LT1 211 0.2400 0 6105 1 1 0 3 1 339 0 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000754538 0 0 0 0 0 0 0 0 0 0 SATHISH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480711 2190233000 A1L15050 SRINIVASA MURTHY APET1 A-PET1 273208 117 4 LT1 211 1 0 2897 10 1 0 3 1 -46 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907672 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480530 2119133000 A1L4364 SUSHEELAMMA APET1 A-PET1 273208 154 4 LT1 211 0.1000 0 4624 57 1 0 3 1 0 4.8600 0 0 1220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114649504 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480529 2109923000 C8255 RAMACHANDRAPPA APET1 A-PET1 273208 191 4 LT1 211 0.1600 0 5899 49 1 0 3 1 1161 9.5500 0 0 1720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000155888 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480708 2091233000 A1L2513 VENKATESAPPA APET1 A-PET1 273208 131 4 LT1 211 0.2400 0 1002 1 1 0 3 1 10 0 0 0 0 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006414 0 99999 110000769680 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-06 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480713 2072154631 A1L23657 SIVA KUMAR S/O MUNISWAMY, MUSKAM, APET, KGF 273208 2000 4 LT1 211 1 0 6050 36 1 0 3 1 -9 0 0 0 560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000791911 0 0 0 1 0 0 0 0 0 0 SIVA KUMAR,S/O MUNISWAMY, MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480532 2021033000 C6741 V.SATHI DEVI W/O K.GUNASHEKAR B BLOCK MUSKAM 273208 82 4 LT1 211 0.1200 0 6590 75 1 0 3 1 429 0 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908724 0 0 0 1 0 0 0 0 0 0 V.SATHI DEVI,W/O K.GUNASHEKAR B BLOCK MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480582 2010233000 A1L15647 M.JAYARAM LOWER MUSKAM A-PET, K.G.F 273208 200 4 LT1 211 1 0 16016 136 1 0 3 1 0 1.6700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000763427 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,LOWER MUSKAM A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480573 2007133000 A1L5113 KANNAN APET1 A-PET1 273208 47 4 LT1 211 0.4800 0 19968 178 1 0 3 1 0 1.3100 0 0 2730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000778579 0 0 0 2 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424480698 1980147676 A1AEH8020 SOMASUNDARA REDDY M B ANDERSONPET 273208 0 4 LT1 211 2 0 742 12 1 0 3 1 -105 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111115336969 0 0 0 0 0 0 0 0 0 0 SOMASUNDARA REDDY M,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480701 1956263158 A1AEH4650 RADHAMMA W/O RAVI, MUSKAM B BLOCK, APET, KGF 273208 27000 4 LT1 211 3 0 8750 82 1 0 3 1 2655 20.9700 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000782154 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAVI, MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480663 1949923000 C7949 RAMALINGAM APET1 A-PET1 273208 32 4 LT1 211 0.1000 0 21531 118 1 0 3 1 -174 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000167918 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480654 1930658230 A1L25872 SURESHA S/O SUNDERAM, K.NO.1512, A.NO.1642, MUSKAM D BLOCK, APET, KGF 273208 18000 4 LT1 211 1 0 4820 85 1 0 3 1 1591 14.6900 0 0 1050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000161069 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O SUNDERAM, K.NO.1512, A.NO.1642, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480579 1916133000 A1L822 JANAKIRAM APET1 A-PET1 273208 165 4 LT1 211 0.2000 0 9065 67 1 0 3 1 0 0 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114639270 0 0 0 1 0 0 0 0 0 0 JANAKIRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480580 1912033000 C1680 M.ARUMUGAM CHETTAIR A BLOCK MUSKAM A-PET1 273208 17 4 LT1 211 0.5000 0 4103 92 1 0 3 1 123 1 0 0 740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000195585 0 0 0 1 0 0 0 0 0 0 M.ARUMUGAM CHETTAIR,A BLOCK MUSKAM A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480750 1874823000 A1AEH3208 DHAMODHARAN S/O LATE SUBBARAYAN MUSKAM D BLOCK 273208 80 4 LT1 211 3 0 20897 142 1 0 3 1 -58 0 0 0 2740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114632708 0 0 0 1 0 0 0 0 0 0 DHAMODHARAN,S/O LATE SUBBARAYAN MUSKAM D BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480695 1838133000 A1L3815 PAPAIHA APET1 A-PET1 273208 147 4 LT1 211 0.1600 0 6050 33 1 0 3 1 512 4.1300 0 0 740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114650203 0 0 0 0 0 0 0 0 0 0 PAPAIHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480555 1817133000 A1L555 NARAYANA SWAMY APET1 A-PET1 273208 237 4 LT1 211 0.2000 0 7170 153 1 0 3 1 2243 31.1500 0 0 2020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114818657 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480558 1810233000 A1L15983 RAMACHANDRAPPA K.NO.503, H NO.30 LOWER MASKAM 273208 235 4 LT1 211 1 0 6499 3 1 0 3 1 2041 25.1100 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000789349 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,K.NO.503, H NO.30 LOWER MASKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480735 1779133000 A1L4624 KRISHNAVENI AMMAL APET1 A-PET1 273208 2 4 LT1 211 0.1000 0 4373 0 1 0 3 1 418 3.3200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114632682 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480554 1712033000 C1922 KATHAJABI APET1 A-PET1 273208 81 4 LT1 211 0.1200 0 6810 52 1 0 3 1 55 1 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114651052 0 0 0 1 0 0 0 0 0 0 KATHAJABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-01-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480556 1691233000 A1L12301A RAMA KRISHNA A-PET - 273208 224 4 LT1 211 0.5000 0 9800 130 1 0 3 1 0 21.8500 0 0 2350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 110000784168 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,A-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480662 1645618863 A1L22268 NARAYANAPPA S/O NANJAPPA, MUSKAM D BLOCK, APET, KGF 273208 16000 4 LT1 211 1 0 1592 16 1 0 3 1 -2 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 5901212247D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NANJAPPA, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480552 1590233000 A1L1492 SUBHA RAJ APET1 A-PET1 273208 40 4 LT1 211 0.2400 0 634 99 1 0 3 1 269 1.3500 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E7679809692 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480725 1572033000 C3190 GOVIND RAJ APET1 A-PET1 273208 61 4 LT1 211 0.1000 0 17035 88 1 0 3 1 1 0 0 0 1559 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1559 (ignore if paid) 0 99999 111000287447 0 0 0 1 0 0 0 0 0 0 GOVIND RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480720 1476133000 A1L515 MUNIVENKATAPPA APET1 A-PET1 273208 157 4 LT1 211 0.8000 0 3563 149 1 0 3 1 0 4.0300 0 0 640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114649856 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480669 1427133000 A1L7108 GANGAMMA APET1 A-PET1 273208 239 4 LT1 211 0.5000 0 6024 56 1 0 3 1 181 1.3600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000161039 0 0 0 1 0 0 0 0 0 0 GANGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480520 1411233000 A1L2 VENAKATAPPA APET-1 - 273208 127 4 LT1 211 0.1200 0 11670 184 1 0 3 1 432 1.1200 0 0 5840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112594135 0 0 0 2 0 0 0 0 0 0 VENAKATAPPA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424480527 1404823000 A1L19549 LOKESH.M NAKKANAHALLI - 273208 208 4 LT1 211 1 0 11581 75 1 0 3 1 0 0 0 0 2030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651466 0 0 0 0 0 0 0 0 0 0 LOKESH.M,NAKKANAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480523 1392033000 C2628 VADIVELU APET1 A-PET1 273208 22 4 LT1 211 0.4000 0 16437 78 1 0 3 1 1089 10.2200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000754575 0 0 0 1 0 0 0 0 0 0 VADIVELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480689 1340233000 A1L13977 NAYANAMMA SUSAIPAL A-PET1 273208 247 4 LT1 211 0.4800 0 1273 0 1 0 3 1 0 0 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000203310 0 0 0 1 0 0 0 0 0 0 NAYANAMMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480673 1319133000 A1L4348 SUBARAYALU NAIDU APET1 A-PET1 273208 46 4 LT1 211 0.4400 0 6125 68 1 0 3 1 2708 23.7400 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000762610 0 0 0 1 0 0 0 0 0 0 SUBARAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480550 1286966619 A1AEH7389 SOMASUNDARA REDDY M DINNAHALLI ANDERSONPET 273208 0 4 LT1 211 2 0 1332 41 1 0 3 1 40 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 111119371409 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,DINNAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480731 1270233000 A1L238 GANGA W/O:CHENNAKESHAVA APET-1 273208 129 4 LT1 211 0.1800 0 4082 4 1 0 3 1 120 1 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114908711 0 0 0 0 0 0 0 0 0 0 GANGA,W/O:CHENNAKESHAVA APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480730 1176133000 A1L732 MAYA DEVI W/O JYOTHINATTAN A-PET1 273208 76 4 LT1 211 0.2800 0 12499 86 1 0 3 1 3390 32.3700 0 0 1760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114785802 0 0 0 2 0 0 0 0 0 0 MAYA DEVI,W/O JYOTHINATTAN A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424480565 1013033000 C3764 KUPPA SWAMY APET1 A-PET1 273208 87 4 LT1 211 0.1600 0 12152 49 1 0 3 1 -126 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000768646 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480564 1003033000 C2627 SUBAMMAL APET1 A-PET1 273208 7 4 LT1 211 0.2400 0 8850 130 1 0 3 1 8537 67.0400 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114639685 0 0 0 1 0 0 0 0 0 0 SUBAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480743 0948923000 C7775 RAMASWAMI NAI A BLOCK A-PET1 273208 186 4 LT1 211 0.1600 0 3175 17 1 0 3 1 75 1 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000186831 0 0 0 1 0 0 0 0 0 0 RAMASWAMI NAI,A BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480704 0857133000 A1L9987 ANANDA SUSAIPAL A-PET1 273208 174 4 LT1 211 0.2400 0 5967 54 1 0 3 1 1959 15.1200 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000754278 0 0 0 1 0 0 0 0 0 0 ANANDA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480705 0848923000 C7530 MOHAMED MASTAN APET1 A-PET1 273208 21 4 LT1 211 0.1200 0 5989 58 1 0 3 1 155 1 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000784166 0 0 0 1 0 0 0 0 0 0 MOHAMED MASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480693 0818923000 C8166 NARAYANAN APET1 A-PET1 273208 190 4 LT1 211 0.1200 0 3985 32 1 0 3 1 121 1 0 0 880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000177780 0 0 0 1 0 0 0 0 0 0 NARAYANAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480692 0812233000 A1L1106A MUNIAPPA APET1 A-PET1 273208 203 4 LT1 211 1 0 14453 85 1 0 3 1 0 0 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114639793 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480524 0677833399 A1L26372 SAWARIMA W/O LOGANATHAN, MUSKAM C BLOCK, APET, KGF 273208 4556 4 LT1 211 1 0 3201 79 1 0 3 1 4722 43.5400 0 0 560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000756862 0 0 0 1 0 0 0 0 0 0 SAWARIMA,W/O LOGANATHAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-11-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480699 0658133000 A1L3801 ASHOKAN APET1 A-PET1 273208 31 4 LT1 211 0.3200 0 4750 25 1 0 3 1 -10 0 0 0 720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000165093 0 0 0 1 0 0 0 0 0 0 ASHOKAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480702 0655740946 A1L30551 NAGARAJ A C 273208 0 4 LT1 211 1 0 13 1 1 0 3 1 1547 14.1900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 10000 1B1267314803 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,C 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480700 0641233000 A1L265 C.KRISHNAPPA S/O CHINNAPPA MASKAM D BLOCK 273208 134 4 LT1 211 0.8000 0 13810 19 1 0 3 1 -44 0 0 0 1160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114633686 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O CHINNAPPA MASKAM D BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480734 0568133000 A1L356A MOHAMED MASTAN APET1 A-PET1 273208 48572 4 LT1 211 0.1200 0 5710 163 1 0 3 1 0 1 0 0 2250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114818670 0 0 0 1 0 0 0 0 0 0 MOHAMED MASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480548 0501033000 C6316 DAMODARAN APET1 A-PET1 273208 289 4 LT1 211 0.2000 0 10280 44 1 0 3 1 13402 111.3200 0 0 1200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000194304 0 0 0 1 0 0 0 0 0 0 DAMODARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480672 0416584184 A1L26887 L.Srinivasaiah S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 273208 0 4 LT1 211 1 0 1503 46 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000750470 0 0 0 1 0 0 0 0 0 0 L.Srinivasaiah,S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480674 0409133000 A1L365 NARAYANA SWAMY MASKAM D BLOCK APET-1 273208 146 4 LT1 211 0.2000 0 13469 23 1 0 3 1 9 0 0 0 1940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114639690 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MASKAM D BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480645 0392033000 C2629 GOVIN SWAMY APET1 A-PET1 273208 60 4 LT1 211 0.1200 0 7039 72 1 0 3 1 0 1 0 0 1500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114920027 0 0 0 1 0 0 0 0 0 0 GOVIN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480597 0351033000 C1478 N PRABHU APET1 A-PET1 273208 38 4 LT1 211 0.1300 0 12079 69 1 0 3 1 -56 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000777618 0 0 0 1 0 0 0 0 0 0 N PRABHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480826 0333233000 A1AEH230 M.PONURANGAM APET A-PET1 273208 50 4 LT1 211 2 0 2942 23 1 0 3 1 -7 0 0 0 1170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650307 0 0 0 1 0 0 0 0 0 0 M.PONURANGAM,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480777 0313823000 A1L20660 SMT.RANI MUSKUM B BLOCK - 273208 214 4 LT1 211 1 0 4791 50 1 0 3 1 1496 10.7600 0 0 990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114639705 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480776 0298133000 A1L408 PAPI REDDY MASKAM B BLOCK APET-1 273208 69 4 LT1 211 0.1200 0 3556 0 1 0 28 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907712 0 0 0 0 0 0 0 0 0 0 PAPI REDDY,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480724 0237985848 A1AEH4045 N.BABU S/O P. NAGARATHINA, MUSKAM B BLOCK, APET, KGF 273208 103 4 LT1 211 2 0 5460 76 1 0 3 1 412 2.0700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000785409 0 0 0 1 0 0 0 0 0 0 N.BABU,S/O P. NAGARATHINA, MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480651 0188133000 A1L3314 MUNIAPPA APET1 A-PET1 273208 140 4 LT1 211 0.2000 0 4259 72 1 0 3 1 170 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111113210897 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480827 0130033000 C4468 VENKATARAMAN SUSAIPAL A-PET1 273208 215 4 LT1 211 0.1200 0 10699 49 1 0 3 1 -66 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000763748 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480546 0068923000 C7531 NEELAMMA APET1 A-PET1 273208 28 4 LT1 211 0.1200 0 6900 35 1 0 3 1 822 7.6400 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000765375 0 0 0 1 0 0 0 0 0 0 NEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480675 0008133000 A1L3270 NAGARAJ APET1 A-PET1 273208 139 4 LT1 211 0.8000 0 5107 59 1 0 3 1 43 0 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000772953 0 0 0 1 0 0 0 0 0 0 NAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480668 0624709357 A1PRO1296 City Municipal Commissioner RO PLANT AT MUSKAM NEAR MURUGAN TEMPLE ANDERSONPET 273208 296 4 1LT6A-M 611 0 9 211 0 1 0 3 1 63996 561.8700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111111944874 0 0 0 0 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT MUSKAM NEAR MURUGAN TEMPLE ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480722 1883233000 A1L19826 RAMASWAMY NAIDU APET - 273208 209 4 LT1 212 1 0 2914 1 1 0 3 1 48 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114649716 0 0 0 1 0 0 0 0 0 0 RAMASWAMY NAIDU,APET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480727 2273233000 A1AEH3544 K.MANORMANI NO:287, MUSKUM B-BLOCK APET 273208 89 4 LT1 212 2 0 251 66 1 0 3 1 -142 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E5568935944 0 0 0 1 0 0 0 0 0 0 K.MANORMANI,NO:287, MUSKUM B-BLOCK APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480583 8882823000 A1AEH315 P.SUBRAMANI METER READER. S/O V.PONNAN #503 MUSKAM C BLOCK ANDERSONPET POST 273208 108 4 LT1 211 2 0 648 90 1 0 3 1 72 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1982-05-20 1E7796580158 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI METER READER.,S/O V.PONNAN #503 MUSKAM C BLOCK ANDERSONPET POST 0 0 0 0 0 0 6 0 2025-10-04 2025-11-04 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480637 9455350639 A1TP2824 MURUGAN V MUSKAM ANDERSONPET,KGF 273208 5258 4 1LT7A 710 1 0 563 126 1 0 3 1 7890 76.1200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111124400774 0 0 0 2 0 0 0 0 1 0 MURUGAN V,MUSKAM ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424480831 10020872208 10020872208 AUXILIARY AUXILIARY 273208 4 TC 9999 0 0 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006414 0 0 0 AUXILIARY,AUXILIARY 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424480830 10001065117 10001065117 VINAYAGAR TC - (ANDERSONPET-1) VINAYAGAR TC - (ANDERSONPET-1) 273208 4 TC 9999 0 92280 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006414 0 0 0 VINAYAGAR TC - (ANDERSONPET-1),VINAYAGAR TC - (ANDERSONPET-1) 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424480829 10000782415 10000782415 Murugar Murugar 273208 4 TC 9999 0 37017 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006414 0 0 0 Murugar,Murugar 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424480661 7211233000 A1L194 R.ARMUGAM MASKAM C BLOCK APET-1 273208 192 4 LT1 211 0.1200 0 4866 44 1 0 3 1 551 4.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111112545399 0 0 0 1 0 0 0 0 0 0 R.ARMUGAM,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480655 7200184371 A1AEH6778 JAVID KHAN KH NO - 309 MUSKAM B BLOCK 273208 0 4 LT1 211 3 0 5552 103 1 0 3 1 0 0 0 0 672 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 111113687802 0 0 0 1 0 0 0 0 0 0 JAVID KHAN,KH NO - 309 MUSKAM B BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480608 7171033000 C1601 MALLI KESAVA SUSAIPAL A-PET1 273208 180 4 LT1 211 0.1200 0 199 32 1 0 3 1 68 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 1E3881648886 0 0 0 1 0 0 0 0 0 0 MALLI KESAVA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480599 7157133000 A1L2942 MUNIAPPA APET1 A-PET1 273208 135 4 LT1 211 0.2400 0 1731 10 1 0 3 1 -18 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000153790 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480714 7154823000 A1L20132 MUNEER MUSKUM B LOCK - 273208 23 4 LT1 211 1 0 9460 59 1 0 3 1 561 8.0400 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650583 0 0 0 1 0 0 0 0 0 0 MUNEER,MUSKUM B LOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480716 7147133000 A1L9997 VENKATESH APET1 A-PET1 273208 197 4 LT1 211 0.2400 0 7870 74 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000183223 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480611 7137133000 A1L3269 RAMA KRISHNA APET1 A-PET1 273208 138 4 LT1 211 0.8000 0 5578 32 1 0 3 1 836 11.4100 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000280967 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480782 7098133000 A1L3066 MUJBUN SUSAIPAL A-PET1 273208 221 4 LT1 211 0.2400 0 3820 46 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000197715 0 0 0 1 0 0 0 0 0 0 MUJBUN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480785 7021233000 A1L1924 GULAB JAN APET1 A-PET1 273208 34 4 LT1 211 0.7500 0 18489 88 1 0 3 1 104 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907926 0 0 0 1 0 0 0 0 0 0 GULAB JAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480787 6992033000 C3126A KALIL SAIEB APET1 A-PET1 273208 11 4 LT1 211 0.2300 0 13103 197 1 0 3 1 0 0 0 0 2110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000197214 0 0 0 1 0 0 0 0 0 0 KALIL SAIEB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480562 6964879880 A1L26886 L.Srinivasaiah S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 273208 0 4 LT1 211 1 0 4540 130 1 0 3 1 426 2.1600 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000276786 0 0 0 1 0 0 0 0 0 0 L.Srinivasaiah,S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480747 6947133000 A1L2968 RAMKUMAR # 673 C. A-PET1 273208 219 4 LT1 211 0.2400 0 1367 2 1 0 3 1 -23 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000193345 0 0 0 0 0 0 0 0 0 0 RAMKUMAR,# 673 C. A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480617 6933233000 A1AEH272 R.SAMPATH SUSAIPAL A-PET1 273208 107 4 LT1 211 2.8500 0 7563 60 1 0 3 1 113 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114785937 0 0 0 1 0 0 0 0 0 0 R.SAMPATH,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480784 6920233000 A1L1768 MUNIAPPA APET1 A-PET1 273208 22000 4 LT1 211 0.1600 0 4520 7 1 0 3 1 181 0 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785955 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480790 6916334851 A1AEH5328 SRI.SHANKARAIAH.V S/O SRI.VENKATESHAPPA, LOWER MUSKAM, APET,KGF 273208 35000 4 LT1 211 2 0 7219 127 1 0 3 1 0 3.6800 0 0 1840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000288036 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARAIAH.V,S/O SRI.VENKATESHAPPA, LOWER MUSKAM, APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424480570 6860233000 A1L1986 SMT.RAMA SUSAIPAL A-PET1 273208 125 4 LT1 211 0.2400 0 2096 2 1 0 3 1 -28 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907769 0 0 0 1 0 0 0 0 0 0 SMT.RAMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480746 6851033000 C1482 SANJEEVA APET1 A-PET1 273208 43 4 LT1 211 0.1000 0 7468 55 1 0 3 1 874 7.9100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000767957 0 0 0 1 0 0 0 0 0 0 SANJEEVA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480749 6817133000 A1L5534 M Raghu Kumar #127 KSRTC DEPO ROAD GANESHA TEMPLE LOWER MUSKAM KGF 273208 3256 4 LT1 211 0.4800 0 11331 1 1 0 3 1 50 0 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112288010 0 0 0 1 0 0 0 0 0 0 M Raghu Kumar,#127 KSRTC DEPO ROAD GANESHA TEMPLE LOWER MUSKAM KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480664 6796046994 A1L26201 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 13000 4 LT1 211 1 0 3046 61 1 0 3 1 284 2.2900 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000177918 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480615 6758133000 A1L2850 KANNAPIRAN.P APET1 A-PET1 273208 52 4 LT1 211 0.1600 0 2578 13 1 0 3 1 0 0 0 0 740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114785997 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480769 6709133000 A1L3079 NARAYANAPPA APET1 A-PET1 273208 136 4 LT1 211 0.1000 0 6225 30 1 0 3 1 -86 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114651029 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480773 6707133000 A1L5034 DANAPAL APET1 A-PET1 273208 227 4 LT1 211 0.1200 0 1848 16 1 0 3 1 8 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000762379 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480717 6614823000 A1L19597 JAYASHANKAR LOWER MUSKAM - 273208 207 4 LT1 211 1 0 7269 70 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907831 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480670 6588133000 A1L3333A MARI RAJENA APET-1 - 273208 141 4 LT1 211 0.2400 0 4353 1 1 0 3 1 989 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114650607 0 0 0 1 0 0 0 0 0 0 MARI RAJENA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480652 6578133000 A1L3365 RAMESH APET1 A-PET1 273208 144 4 LT1 211 0.2000 0 8196 65 1 0 3 1 -1212 0 0 0 1970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000167535 0 0 0 1 0 0 0 0 0 0 RAMESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480653 6571033000 C2898 BABU APET1 A-PET1 273208 51 4 LT1 211 0.1000 0 10538 2 1 0 3 1 -147 0 0 0 98 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.98 (ignore if paid) 0 99999 111114908698 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480544 6547069637 A1AEH6290 Murali Babu R NEAR GANESHA TEMPLE 273208 0 4 LT1 211 2 0 3475 3 1 0 3 1 -149 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 111111748198 0 0 0 1 0 0 0 0 0 0 Murali Babu R,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480658 6476133000 A1L686 MUNIVEKATAPPA APET1 A-PET1 273208 161 4 LT1 211 0.8000 0 1894 23 1 0 3 1 90 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908642 0 0 0 1 0 0 0 0 0 0 MUNIVEKATAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480656 6470233000 A1L16289 G. KANNAN B BLOCK MASKUM APET-1 KGF 273208 68 4 LT1 211 0.5000 0 5302 0 1 0 3 1 5160 42.9800 0 0 720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000789248 0 0 0 0 0 0 0 0 0 0 G. KANNAN,B BLOCK MASKUM APET-1 KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480536 6461233000 A1L16777 ANAND S/O DEVRAJ APET-1 273208 218 4 LT1 211 1 0 9150 91 1 0 3 1 5006 44.8200 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000764079 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DEVRAJ APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480712 6427133000 A1L638 NARAYANAPPA APET1 A-PET1 273208 159 4 LT1 211 0.1600 0 913 11 1 0 3 1 285 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000164638 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480703 6421233000 A1L2393 SRINIVAS KGF - 273208 85875 4 LT1 211 0.3600 0 67 0 1 0 3 1 11782 170.8100 145.4100 0 440 2732 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632590 0 0 0 0 0 0 0 0 0 0 SRINIVAS,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480706 6409133000 A1L3050 KRISHNAPPA APET1 A-PET1 273208 241 4 LT1 211 0.8000 0 320 3 1 0 3 1 -28 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000751894 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480766 6382439000 A1L21562 R.VELU S/O RAMACHANDRAPPA S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 273208 21000 4 LT1 211 1 0 6844 65 1 0 3 1 0 0 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112514203 0 0 0 1 0 0 0 0 0 0 R.VELU S/O RAMACHANDRAPPA,S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480761 6368133000 A1L1455 KANNAPIRAN.P APET1 A-PET1 273208 49 4 LT1 211 0.1200 0 9323 109 1 0 3 1 0 0 0 0 2080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114633665 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480551 6348923000 C8032 THYAGARAJ APET1 A-PET1 273208 19000 4 LT1 211 0.8000 0 2560 8 1 0 3 1 0 0 0 0 460 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000785052 0 0 0 0 0 0 0 0 0 0 THYAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480545 6343162610 A1L27855 Narayan S S/O SEENAPPA Muskam D Block 273208 489 4 LT1 211 1 0 403 1 1 0 3 1 37 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111111873770 0 0 0 0 0 0 0 0 0 0 Narayan S,S/O SEENAPPA Muskam D Block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480759 6294823000 A1AEH2692 SHIVA KUMAR LOWER MUSKAM ANDERSONPET 273208 199 4 LT1 211 3 0 834 102 1 0 3 1 0 0 0 0 2960 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 2018-08-01 1E3380899536 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,LOWER MUSKAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480757 6292033000 C2634 RAMASWAMY APET1 A-PET1 273208 33 4 LT1 211 0.2400 0 2080 0 1 0 28 1 -45 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114649615 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480767 6291233000 A1L2620 NATARAJAN APET1 A-PET1 273208 85 4 LT1 211 0.1000 0 8584 59 1 0 3 1 1 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000162679 0 0 0 1 0 0 0 0 0 0 NATARAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480822 6279133000 A1L4475 PREMA W/O VINAYAGAM A-PET1 273208 243 4 LT1 211 0.4800 0 291 17 1 0 3 1 1 0 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E2180747269 0 0 0 0 0 0 0 0 0 0 PREMA,W/O VINAYAGAM A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480823 6278002130 A1L26816 Murali Babu.R S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 273208 25 4 LT1 211 1 0 2443 51 1 0 3 1 386 3.5600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 999999 111111497883 0 0 0 1 0 0 0 0 0 0 Murali Babu.R,S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480737 6213823000 A1AEH3568 SMT.RANI MUSKUM B BLOCK - 273208 212 4 LT1 211 0 1 1340 8 1 0 3 1 195 1 0 0 670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114637639 0 0 0 1 0 0 0 0 1 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480679 6198133000 A1L4321 KANNAN S/O:MUNISWAMY ,MUSKAM C BLOCK APET KGF 273208 153 4 LT1 211 0.4600 0 4750 36 1 0 3 1 0 0 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114634653 0 0 0 1 0 0 0 0 0 0 KANNAN,S/O:MUNISWAMY ,MUSKAM C BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480678 6185452746 A1L27765 Arun Kumar S S/O SRINIVASA D Block,Muskam 273208 325 4 LT1 211 1 0 3020 39 1 0 3 1 -34 0 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111111947788 0 0 0 1 0 0 0 0 0 0 Arun Kumar S,S/O SRINIVASA D Block,Muskam 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480665 6088923000 C7192 MADAN GOPAL APET1 A-PET1 273208 56 4 LT1 211 0.1200 0 1747 0 1 0 28 1 6307 52.6100 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000200827 0 0 0 0 0 0 0 0 0 0 MADAN GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480531 6059923000 C7618 GOPAL APET1 A-PET1 273208 27 4 LT1 211 0.1200 0 6998 59 1 0 3 1 0 1 0 0 1290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000209085 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480534 6049133000 A1L411A PAPANNA APET1 A-PET1 273208 236 4 LT1 211 0.2800 0 4242 1 1 0 3 1 139 1 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000756929 0 0 0 1 0 0 0 0 0 0 PAPANNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480709 6041233000 A1L19 RAMA CHANDRA LOWER MASKAM APET-1 273208 231 4 LT1 211 0.1200 0 5027 96 1 0 3 1 1664 15.0600 0 0 1560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114642562 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480610 5960233000 A1L159 O.MOHAN RAJ MASKAM A BLOCK APET-1 273208 58 4 LT1 211 0.1200 0 12009 128 1 0 3 1 0 0 0 0 3010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114649437 0 0 0 1 0 0 0 0 0 0 O.MOHAN RAJ,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480604 5955823000 A1L19201 R.KRISHNA MURTHY A BLOCK MUSKAM APET KGF - 273208 202 4 LT1 211 1 0 2046 15 1 0 3 1 712 6.3300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114651064 0 0 0 0 0 0 0 0 0 0 R.KRISHNA MURTHY,A BLOCK MUSKAM APET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480601 5949133000 A1L4657 RAMACHANDRAPPA A - 273208 156 4 LT1 211 0.4800 0 8872 36 1 0 3 1 21 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000201056 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,A - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480602 5942033000 C3339 CHOKALINGAM APET1 A-PET1 273208 12 4 LT1 211 0.1300 0 4030 0 1 0 28 1 6032 49.9600 145.1300 0 440 2732 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000155906 0 0 0 0 0 0 0 0 0 0 CHOKALINGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480650 5850082318 A1AEH4079 C. KRISHNAPPA S/O CHINNAPPA , LOWER MUSKAM D BLOCK, APET, KGF 273208 5000 4 LT1 211 2 0 6312 86 1 0 3 1 0 1 0 0 310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.310 (ignore if paid) 0 99999 3204630286D 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA,S/O CHINNAPPA , LOWER MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480644 5833945230 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH LOWER MUSKAM VILLAGE, APET, KGF 273208 9000 4 LT1 211 1 0 1205 5 1 0 3 1 361 3.4400 0 0 170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.170 (ignore if paid) 0 99999 4835925199D 0 0 0 0 0 0 0 0 0 0 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH,LOWER MUSKAM VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480649 5819133000 A1L4739 KUPPA SWAMY APET1 A-PET1 273208 88 4 LT1 211 0.1600 0 5652 107 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000290578 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480824 5792823000 A1L20657 M.KRISHNAPPA MUSKUM VILLAGEAPET KGF - 273208 211 4 LT1 211 1 0 3220 23 1 0 3 1 133 1.0600 0 0 50 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111114908626 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,MUSKUM VILLAGEAPET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480528 5740033000 C4334 KRISHNAN APET1 A-PET1 273208 67 4 LT1 211 0.1600 0 4912 38 1 0 3 1 518 4.8900 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000774147 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480697 5733233000 A1AEH214 G.R.ANADARAJU APET A-PET1 273208 104 4 LT1 211 3 0 19661 85 1 0 3 1 -239 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114785810 0 0 0 1 0 0 0 0 0 0 G.R.ANADARAJU,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480687 5687133000 A1L9714 PURUSHOTHAM C. BLOCK A-PET1 273208 172 4 LT1 211 0.5000 0 2335 30 1 0 3 1 431 0 0 0 290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111000277258 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,C. BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480515 5662233000 A1L1 SALA BAI APET1 A-PET1 273208 112 4 LT1 211 0.1200 0 6792 62 1 0 3 1 0 0 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114650166 0 0 0 1 0 0 0 0 0 0 SALA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480584 5639133000 A1L410 K.V.KANDA SWAMY NAIDU S/O VARADARAJ MASKAM B BLOCK 273208 75 4 LT1 211 0.1300 0 4173 0 1 0 28 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650272 0 0 0 0 0 0 0 0 0 0 K.V.KANDA SWAMY NAIDU,S/O VARADARAJ MASKAM B BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480809 5599133000 A1L4223 SHNATHI APET1 A-PET1 273208 152 4 LT1 211 0.1600 0 1460 11 1 0 3 1 -13 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000189202 0 0 0 0 0 0 0 0 0 0 SHNATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480763 5588133000 A1L3334 MERI RAJENA APET1 A-PET1 273208 142 4 LT1 211 0.2400 0 10920 39 1 0 3 1 0 0 0 0 2930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000195061 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480764 5584046880 A1L28110 Lakshamma wo.Krishnappa.N KH NO 532,#27 lower Muskam D block 273208 0 4 LT1 211 1 0 2688 56 1 0 3 1 104 1 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112135459 0 0 0 1 0 0 0 0 0 0 Lakshamma wo.Krishnappa.N,KH NO 532,#27 lower Muskam D block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480752 5571233000 A1L16571 R.NAGARAJ S/O RAMACHANDRAN D BLOCK, 273208 232 4 LT1 211 1 0 12127 131 1 0 3 1 0 0 0 0 3010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000178229 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMACHANDRAN D BLOCK, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480518 5560033000 C6457 RAMA NAIDU APET1 A-PET1 273208 62 4 LT1 211 0.1600 0 6463 79 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000777290 0 0 0 1 0 0 0 0 0 0 RAMA NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480641 5542233000 A1L1042 DHANALAKSHMI MUSKAM B BLOCK A-PET1 273208 72 4 LT1 211 0.1600 0 7493 22 1 0 3 1 963 8.0300 0 0 2090 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114649586 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,MUSKAM B BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480723 5517718943 A1AEH5179 KANNAN.R S/O LATE RANGANATHAN, NO.285, 4TH STREET MUSKAM B BLOCK, APET, KGF 273208 94 4 LT1 211 3 0 10121 106 1 0 3 1 0 2.0700 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000290988 0 0 0 1 0 0 0 0 0 0 KANNAN.R,S/O LATE RANGANATHAN, NO.285, 4TH STREET MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480794 5389923000 C5441 SUBRAMANI NAIDU APET1 A-PET1 273208 54 4 LT1 211 0.1600 0 5485 28 1 0 3 1 725 5.8800 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000176950 0 0 0 1 0 0 0 0 0 0 SUBRAMANI NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480793 5370033000 C5195 SANJEEVA APET1 A-PET1 273208 44 4 LT1 211 0.7500 0 3801 25 1 0 3 1 -2 0 0 0 1470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000288867 0 0 0 1 0 0 0 0 0 0 SANJEEVA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480796 5363823000 A1L19357 SUBRAMANI MUSKAM APET - 273208 204 4 LT1 211 1 0 9850 49 1 0 3 1 3634 32.7000 0 0 980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114635338 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MUSKAM APET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480535 5348923000 C8033 BAYRAPPA APET1 A-PET1 273208 238 4 LT1 211 0.1200 0 245 2 1 0 3 1 23 0 0 0 450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000767631 0 0 0 0 0 0 0 0 0 0 BAYRAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480539 5339923000 C7922 SMT.SRIDHARAN MUSKAM C A-PET1 273208 216 4 LT1 211 0.2400 0 12043 83 1 0 3 1 0 0 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000202825 0 0 0 1 0 0 0 0 0 0 SMT.SRIDHARAN,MUSKAM C A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480666 5268133000 A1L1549 M.SHAKARAN APET1 A-PET1 273208 119 4 LT1 211 0.4000 0 6630 114 1 0 3 1 5277 12.2100 0 0 1790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000772383 0 0 0 1 0 0 0 0 0 0 M.SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-02-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480593 5231233000 A1L192 P.MOHAN MASKAM C BLOCK APET-1 273208 124 4 LT1 211 0.1200 0 14001 91 1 0 3 1 -444 0 0 0 1930 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114638020 0 0 0 1 0 0 0 0 0 0 P.MOHAN,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480587 5204823000 A1L19513 BHARATHI LOWER MUSKAM - 273208 205 4 LT1 211 1 0 2732 2 1 0 3 1 332 3.5500 0 0 1010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114642376 0 0 0 1 0 0 0 0 0 0 BHARATHI,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480800 5191233000 A1L2186 SHAMSUKHAN MUSKAM A-PET1 273208 74 4 LT1 211 0.2400 0 9708 88 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000159438 0 0 0 1 0 0 0 0 0 0 SHAMSUKHAN,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480514 5147133000 A1L9999 MUNIAPPA APET1 A-PET1 273208 176 4 LT1 211 0.2400 0 4880 55 1 0 3 1 327 0 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000192603 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480628 5143233000 A1AEH2021 VENKATASWAMY APET A-PET1 273208 0 4 LT1 211 3 0 1380 3 1 0 3 1 16 0 0 0 830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637845 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480721 5093829318 A1L29123 BATHE GOWDA S/O SATHI GOWDA LOYAR MASKAM 273208 0 4 LT1 211 1 0 357 7 1 0 3 1 -146 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111117015612 0 0 0 1 0 0 0 0 0 0 BATHE GOWDA,S/O SATHI GOWDA LOYAR MASKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480659 5058782066 A1AEH5237 GOWTHAM NAIDU.G S/O GOPAL NAIDU, NO:2, MUSKAM C-BLOCK, ANDERSONPET,KGF 273208 3000 4 LT1 211 2 0 11315 119 1 0 3 1 0 0 0 0 1800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000756058 0 0 0 1 0 0 0 0 0 0 GOWTHAM NAIDU.G,S/O GOPAL NAIDU, NO:2, MUSKAM C-BLOCK, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480657 5058133000 A1L3115 GANGAMMAL APET1 A-PET1 273208 137 4 LT1 211 0.5200 0 10209 43 1 0 3 1 -15 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114635392 0 0 0 1 0 0 0 0 0 0 GANGAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480828 6263333000 A1L2851 RAJA APET1 A-PET1 273208 6 4 LT3A 311 0.1200 0 6827 1 1 0 3 1 0 0 0 0 2300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006765839 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480733 4617532049 A1L26797 R.Subramani S/O RAMACHANDRAPPA, MUSKAM D Block 273208 0 4 LT3A 311 1 0 5301 46 1 0 3 1 0 28.9700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 999999 100006773365 0 0 0 1 0 0 0 0 0 0 R.Subramani,S/O RAMACHANDRAPPA, MUSKAM D Block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480804 3377344082 A1L26815 Murali Babu.R S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 273208 301 4 LT3A 311 1 0 150 0 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111111505883 0 0 0 0 0 0 0 0 0 0 Murali Babu.R,S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480519 3235187122 MSA1L28442 MS RELIANCE JIO INFOCOM LTD KH NO - 427 MUSKAM 273208 0 4 LT3A 311 2 0 3697 423 1 0 3 1 2 0 0 0 2670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 1E9040645206 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFOCOM LTD,KH NO - 427 MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424480718 1473515186 A1L27325 Sunanda.S W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 273208 0 4 LT3A 311 1 0 1167 0 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 111111658138 0 0 0 1 0 0 0 0 0 0 Sunanda.S,W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480521 0683333000 A1L15423 K.GAJENDRA BABU NO#293/315 B.BLOCK MUSKAM,A-PET 273208 90 4 LT3A 311 0.2400 0 972 9 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 999999 100006764177 0 0 0 1 0 0 0 0 0 0 K.GAJENDRA BABU,NO#293/315 B.BLOCK MUSKAM,A-PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480549 9990233000 A1L2579 SUBHA RAJ APET1 A-PET1 273208 42 4 LT1 211 0.1300 0 9950 68 1 0 3 1 2586 24.7000 0 0 2320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000164736 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480691 9941033000 C5922 KRISHNAN APET1 A-PET1 273208 63 4 LT1 211 0.1200 0 2595 15 1 0 3 1 93 1 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000279181 0 0 0 0 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424480719 9882823000 A1AEH260 NAGARAJ ANDERSONPET1 KGF 273208 79 4 LT1 211 3 0 22850 13 1 0 3 1 726 5.2600 0 0 3530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114639795 0 0 0 1 0 0 0 0 0 0 NAGARAJ,ANDERSONPET1 KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480715 9869923000 C4651 SRINIVAS APET1 A-PET1 273208 181 4 LT1 211 0.2000 0 704 14 1 0 3 1 211 0 0 0 470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114818619 0 0 0 0 0 0 0 0 0 0 SRINIVAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480522 9799356589 A1L28519 Shiva Kumar N S/O NARAYANASWAMY lower Muskam D block 273208 0 4 LT1 211 1 0 100 68 1 0 3 1 2867 22.3500 0 0 210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116279115 0 0 0 1 0 0 0 0 0 0 Shiva Kumar N,S/O NARAYANASWAMY lower Muskam D block 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480525 9796133000 A1L774 GOPAL NAIDU SUSAIPAL A-PET1 273208 163 4 LT1 211 0.1600 0 7730 56 1 0 3 1 0 1.7600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114635456 0 0 0 1 0 0 0 0 0 0 GOPAL NAIDU,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480680 9732033000 C2611 RAMASWAMI NAI SUSAIPAL A-PET1 273208 217 4 LT1 211 0.1800 0 8543 29 1 0 3 1 72 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000284291 0 0 0 1 0 0 0 0 0 0 RAMASWAMI NAI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480560 9699133000 A1L4212 NARAYANA SWAMY S/O KRISHNAPPA DINANA HALLI ANDERSONPET 273208 150 4 LT1 211 0.4000 0 7181 80 1 0 3 1 905 7.7000 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114632582 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA DINANA HALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480740 9667133000 A1L930 KRISHNAPPA APET1 A-PET1 273208 168 4 LT1 211 0.8000 0 6068 50 1 0 3 1 0 1.2700 0 0 560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112642071 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480671 9628923807 A1L30419 S.SURESH KUMAR #120 LOWER MUSKAM D BLOCK 273208 0 4 LT1 211 1 0 209 9 1 0 3 1 495 3.6600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000 111125120841 0 0 0 1 0 0 0 0 0 0 S.SURESH KUMAR,#120 LOWER MUSKAM D BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480667 9513033000 C3750 ASMA TAJ APET1 A-PET1 273208 37 4 LT1 211 0.1600 0 3238 36 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 110000778957 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480638 9469133000 A1L4761 BYACHAPPA APET1 A-PET1 273208 223 4 LT1 211 0.1000 0 5189 50 1 0 3 1 98 1 0 0 950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000165239 0 0 0 1 0 0 0 0 0 0 BYACHAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480634 9468133000 A1L357 PAVANABI MASKAM B BLOCK APET-1 273208 654 4 LT1 211 0.1200 0 2794 0 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114907739 0 0 0 0 0 0 0 0 0 0 PAVANABI,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480810 9425509000 5267386031 SANTHOSH KUMAR S/O SRINIVASA #175,LOWER MUSKAM , ANDERSONPET KGF 273208 38000 4 LT1 211 1 0 2803 34 1 0 3 1 778 7.1000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114908501 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,S/O SRINIVASA #175,LOWER MUSKAM , ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-01-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480812 9421233000 A1L239 K.CHANDRA SHEKAR MASKAM E BLOCK APET-1 273208 130 4 LT1 211 0.1800 0 4699 16 1 0 3 1 1784 23.1000 0 0 110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114633267 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKAR,MASKAM E BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480818 9420233000 A1L13976 NAYANAMMA SUSAIPAL A-PET1 273208 116 4 LT1 211 0.2000 0 1503 0 1 0 3 1 -5 0 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000759915 0 0 0 1 0 0 0 0 0 0 NAYANAMMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480624 9381233000 A1L258 MUNIRATHNAM LOWER MASKAM APET-1 273208 133 4 LT1 211 0.1200 0 1305 2 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111114649536 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480623 9372028182 A1L30625 NAGARAJ K S/O KENCHAPPA,SY NO 185/3, D MUSKAM,ANDERSONPET,KGF 273208 0 4 LT1 211 1 0 150 20 1 0 3 1 862 6.8400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 1E6655413599 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O KENCHAPPA,SY NO 185/3, D MUSKAM,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480586 9250349045 A1AEH6289 Anand V KH NO 870 MUSKAM C BLOCK 273208 0 4 LT1 211 2 0 2820 150 1 0 3 1 11715 93.0200 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111748147 0 0 0 1 0 0 0 0 0 0 Anand V,KH NO 870 MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480590 9248923000 C8039 HEERAMMA APET1 A-PET1 273208 194 4 LT1 211 0.8000 0 1165 4 1 0 3 1 1 0 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000292287 0 0 0 0 0 0 0 0 0 0 HEERAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424480807 9245045431 A1AEH8019 SOMASUNDARA REDDY M DINNAHALLI VILLAGE ANDERSONPET 273208 0 4 LT1 211 3 0 4521 230 1 0 3 1 2187 11.1800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 1000000 111115336968 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,DINNAHALLI VILLAGE ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480765 9226133000 A1L4948 DANAPAL APET1 A-PET1 273208 228 4 LT1 211 0.1200 0 3878 18 1 0 3 1 465 6.3700 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000787719 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480760 9213823000 A1L20661 SMT.RANI MUSKUM B BLOCK - 273208 36000 4 LT1 211 1 0 8239 73 1 0 3 1 190 1 0 0 2080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000163514 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480526 9187133000 A1L9343 VENKATPATHI APET1 A-PET1 273208 170 4 LT1 211 0.5000 0 791 49 1 0 3 1 4 0 0 0 2290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 1E5696748228 0 0 0 1 0 0 0 0 0 0 VENKATPATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480625 9059923000 C7615 KRISHNAN APET1 A-PET1 273208 70 4 LT1 211 0.1600 0 6942 38 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 0 99999 111000160958 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480797 9010233000 A1L14734 VENKATAPPA APET1 - 273208 240 4 LT1 211 0.5000 0 4168 46 1 0 3 1 42 0 0 0 1330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000186235 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,APET1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1